Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 43,122 | 13/12/2019 | OWN/2019-20/P/70 | Expenditures | 4,950 | 12/12/2019 | OWN/2019-20/C/26 | 43,122 | ||||
13/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,360 | Expenditures | 13/12/2019 | OWN/2019-20/C/19 | 26,241 | |||||||
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,286 | Expenditures | 13/12/2019 | OWN/2019-20/C/27 | 17,110 | |||||||
13/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 17,325 | Expenditures | 31/12/2019 | OWN/2019-20/C/20 | 2,917 | |||||||
13/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 250 | Expenditures | 31/12/2019 | OWN/2019-20/C/28 | 3,750 | |||||||
13/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 16,750 | Expenditures | ||||||||||
25/12/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,225 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,257 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 660 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,750 | Expenditures | ||||||||||
31/12/2019 | PYKKA/2019-20/R/2 | Direct Receipts | 229 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:25 PM. |